| Gross Sales | 74.71 | 65.36 | 73.47 | 49.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.18 | 0.23 | 0.09 |
| Total Income | 74.76 | 65.54 | 73.70 | 49.72 |
| Total Expenditure | 72.51 | 62.64 | 70.12 | 48.07 |
| PBIDT | 2.25 | 2.90 | 3.58 | 1.65 |
| Interest | 0.73 | 0.66 | 0.66 | 0.72 |
| PBDT | 1.52 | 2.24 | 2.92 | 0.94 |
| Depreciation | 0.74 | 0.74 | 0.59 | 0.46 |
| Tax | 0.12 | 0.26 | 0.20 | 0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.17 | 0.30 | 0.04 |
| Reported Profit After Tax | 0.52 | 1.08 | 1.83 | 0.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.52 | 1.08 | 1.83 | 0.21 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.25 | 0.42 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.25 | 0.42 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.25 | 0.42 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.25 | 0.42 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.47 | 0.99 | 1.68 | 0.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.47 | 0.99 | 1.68 | 0.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.75 | 43.75 | 43.75 | 43.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 3.01 | 4.44 | 4.87 | 3.32 |
| PBDTM(%) | 2.03 | 3.43 | 3.97 | 1.89 |
| PATM(%) | 0.70 | 1.65 | 2.49 | 0.42 |